Cleanspark (CLSK) Long-Term Deferred Tax (2020 - 2025)

Cleanspark has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $44.9 million for Q3 2025.

• In Q3 2025, Long-Term Deferred Tax rose 678.89% year-over-year to $44.9 million; the TTM figure through Sep 2025 stood at $44.9 million (up 678.89% YoY), while the FY2025 annual figure was $44.9 million, up 678.89% from the prior year.
• Long-Term Deferred Tax improved to $44.9 million in Q3 2025, from $5.8 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for CLSK reached as high as $98.8 million in Q3 2022 and fell as low as $5.8 million in Q3 2024.
• The 4-year median for Long-Term Deferred Tax is $32.9 million (2023), against an average of $42.6 million.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax slumped 78.75% — and 2025, when it jumped 678.89%.
• A 4-year view of Long-Term Deferred Tax shows it stood at $98.8 million in 2022, then tumbled by 78.75% to $21.0 million in 2023, then tumbled by 72.58% to $5.8 million in 2024, then jumped by 678.89% to $44.9 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $44.9 million, $5.8 million, and $21.0 million for Q3 2025, Q3 2024, and Q3 2023 respectively.